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D365 Refund to Customer

Posted on by 588

I am trying to run a refund for a customer. We do not have all the product they need and paid for so I am invoicing what I can and returning the remainder of the funds. When I go to do the invoice - which should create the payment back, I get the following error. " Exception has been thrown by the target of an invocation". I am not sure what is causing it.

Any thoughts?

I can post non refunding invoices.

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  • Suggested answer
    MuhammadFaisal Profile Picture
    MuhammadFaisal 329 on at
    RE: D365 Refund to Customer

    Hi KateG

    Try posting the invoice by removing the "Execute Business Operations in CIL".

    System Administration->Users-> select the user which you logged in  -> click options button in Icon Pane -> development -> Execute Business Operations in CIL (Uncheck)

    Faisal

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